# Translation of Odoo Server. # This file contains the translation of the following modules: # * purchase_deposit # msgid "" msgstr "" "Project-Id-Version: Odoo Server 16.0\n" "Report-Msgid-Bugs-To: \n" "Last-Translator: \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" #. module: purchase_deposit #: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv msgid "" "%" msgstr "" #. module: purchase_deposit #: model:ir.model.fields,help:purchase_deposit.field_purchase_advance_payment_inv__deposit_account_id msgid "Account used for deposits" msgstr "Konto za depozite" #. module: purchase_deposit #. odoo-python #: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0 #, python-format msgid "Advance: %s" msgstr "Avans: %s" #. module: purchase_deposit #: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv msgid "Cancel" msgstr "Otkaži" #. module: purchase_deposit #: model:ir.model,name:purchase_deposit.model_res_company msgid "Companies" msgstr "Kompanije" #. module: purchase_deposit #: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv msgid "Create Bill" msgstr "Kreiraj ulazni račun" #. module: purchase_deposit #: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv msgid "Create and View bills" msgstr "Kreiraj i prikaži račune" #. module: purchase_deposit #: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__create_uid msgid "Created by" msgstr "Kreirao" #. module: purchase_deposit #: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__create_date msgid "Created on" msgstr "Kreirano" #. module: purchase_deposit #: model:ir.model.fields,help:purchase_deposit.field_res_company__purchase_deposit_product_id #: model:ir.model.fields,help:purchase_deposit.field_res_config_settings__purchase_deposit_product_id msgid "Default product used for payment advances." msgstr "Standardni proizvod korišten za avanse plaćanja." #. module: purchase_deposit #. odoo-python #: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0 #, python-format msgid "Deposit Payment" msgstr "Depozitno plaćanje" #. module: purchase_deposit #: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__amount msgid "Deposit Payment Amount" msgstr "Iznos depozitnog plaćanja" #. module: purchase_deposit #: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__purchase_deposit_product_id msgid "Deposit Payment Product" msgstr "Proizvod depozitnog plaćanja" #. module: purchase_deposit #: model_terms:ir.ui.view,arch_db:purchase_deposit.res_config_settings_view_form_purchase msgid "Deposit Payments" msgstr "Depozitna plaćanja" #. module: purchase_deposit #: model:ir.model.fields.selection,name:purchase_deposit.selection__purchase_advance_payment_inv__advance_payment_method__fixed msgid "Deposit payment (fixed amount)" msgstr "Depozitno plaćanje (fiksni iznos)" #. module: purchase_deposit #: model:ir.model.fields.selection,name:purchase_deposit.selection__purchase_advance_payment_inv__advance_payment_method__percentage msgid "Deposit payment (percentage)" msgstr "Depozitno plaćanje (procenat)" #. module: purchase_deposit #: model:ir.model.fields,help:purchase_deposit.field_purchase_order_line__is_deposit msgid "" "Deposit payments are made when creating bills from a purchase order. They " "are not copied when duplicating a purchase order." msgstr "" #. module: purchase_deposit #: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__display_name msgid "Display Name" msgstr "Prikazani naziv" #. module: purchase_deposit #: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__deposit_account_id msgid "Expense Account" msgstr "Konto za rashode" #. module: purchase_deposit #: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__id msgid "ID" msgstr "ID" #. module: purchase_deposit #: model:ir.actions.act_window,name:purchase_deposit.action_view_purchase_advance_payment_inv msgid "Invoice Order" msgstr "Fakturiši nalog" #. module: purchase_deposit #: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv msgid "Invoice Purchases Order" msgstr "Fakturiši nabavni nalog" #. module: purchase_deposit #: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv msgid "" "Invoices will be created in draft so that you can review them before " "validation." msgstr "" #. module: purchase_deposit #: model:ir.model.fields,field_description:purchase_deposit.field_purchase_order_line__is_deposit msgid "Is a deposit payment" msgstr "Je depozitno plaćanje" #. module: purchase_deposit #: model:ir.model,name:purchase_deposit.model_account_move msgid "Journal Entry" msgstr "Žurnal" #. module: purchase_deposit #: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv____last_update msgid "Last Modified on" msgstr "Zadnje mijenjano" #. module: purchase_deposit #: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__write_uid msgid "Last Updated by" msgstr "Zadnji ažurirao" #. module: purchase_deposit #: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__write_date msgid "Last Updated on" msgstr "Zadnje ažurirano" #. module: purchase_deposit #: model:ir.model,name:purchase_deposit.model_res_config_settings msgid "Procurement purchase grouping settings" msgstr "Postavke grupiranja nabavki za prokuraciju" #. module: purchase_deposit #: model_terms:ir.ui.view,arch_db:purchase_deposit.res_config_settings_view_form_purchase msgid "Product used for deposit payments" msgstr "Proizvod korišten za depozitna plaćanja" #. module: purchase_deposit #: model:ir.model,name:purchase_deposit.model_purchase_advance_payment_inv msgid "Purchase Advance Payment Invoice" msgstr "Faktura avansnog plaćanja nabavke" #. module: purchase_deposit #: model:ir.model.fields,field_description:purchase_deposit.field_res_company__purchase_deposit_product_id #: model:ir.model.fields,field_description:purchase_deposit.field_res_config_settings__purchase_deposit_product_id msgid "Purchase Deposit Product" msgstr "Proizvod nabavnog depozita" #. module: purchase_deposit #. odoo-python #: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0 #, python-format msgid "Purchase Deposits" msgstr "Nabavni depoziti" #. module: purchase_deposit #: model:ir.model,name:purchase_deposit.model_purchase_order msgid "Purchase Order" msgstr "Nalog za nabavu" #. module: purchase_deposit #: model:ir.model,name:purchase_deposit.model_purchase_order_line msgid "Purchase Order Line" msgstr "Stavka naloga za nabavu" #. module: purchase_deposit #: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_order_form_inherit msgid "Register Deposit" msgstr "Registruj depozit" #. module: purchase_deposit #: model:ir.model.fields,help:purchase_deposit.field_purchase_advance_payment_inv__deposit_taxes_id msgid "Taxes used for deposits" msgstr "Upotreba PDV-a za depozite" #. module: purchase_deposit #: model:ir.model.fields,help:purchase_deposit.field_purchase_advance_payment_inv__amount msgid "The amount to be invoiced in advance, taxes excluded." msgstr "Iznos koji treba fakturisati unaprijed, bez poreza." #. module: purchase_deposit #. odoo-python #: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0 #, python-format msgid "The percentage of the deposit must be not over 100" msgstr "Procenat depozita ne smije biti preko 100" #. module: purchase_deposit #. odoo-python #: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0 #, python-format msgid "" "The product used to invoice a down payment should be of type \"Service\". " "Please use another product or update this product." msgstr "" #. module: purchase_deposit #. odoo-python #: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0 #, python-format msgid "" "The product used to invoice a down payment should have an invoice policy set" " to \"Ordered quantities\". Please update your deposit product to be able to" " create a deposit invoice." msgstr "" #. module: purchase_deposit #. odoo-python #: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0 #, python-format msgid "The value of the deposit must be positive." msgstr "Vrijednost depozita mora biti pozitivna." #. module: purchase_deposit #. odoo-python #: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0 #, python-format msgid "" "There is no purchase account defined for this product: %s.\n" "You may have to install a chart of account from Accounting app, settings menu." msgstr "" #. module: purchase_deposit #: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__deposit_taxes_id msgid "Vendor Taxes" msgstr "Porezi dobavljača" #. module: purchase_deposit #: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__advance_payment_method msgid "What do you want to invoice?" msgstr "Šta želite fakturisati?"